2014-11-26T12:56:58-06:00 2014-06-30 113017105 PROSKY & ROSENFELD LLP CPA'S 300 GARDEN CITY PLAZA STE 148 GARDEN CITY NY 11530 990 2013-07-01 113278917 RIVENDELL SCHOOL RIVE 7184995667 277 THIRD AVENUE BROOKLYN NY 11215 SYBIL HANNAH TREASURER 7184995667 2014-11-20 true LAWRENCE S PROSKY P00123662 5168739600 2014-11-20 2013 2015-11-30 17:44:51Z SYBIL HANNAH 277 THIRD AVENUE BROOKLYN NY 11215 4455794 false X WWW.RIVENDELLNYC.ORG X 1995 NY TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. 5 5 52 0 306907 283821 4306907 4158841 12944 13132 0 4626758 4455794 0 0 3406760 3456683 0 9409 1202768 1084366 4609528 4541049 17230 -85255 6844713 6746488 6475724 6457524 368989 288964 TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. false false 3627313 PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. 3627313 true true false false false false false false false false true false false true true false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false 32 0 52 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false NY X RIVENDELL SCHOOL 7184995667 277 THIRD AVENUE BROOKLYN NY 11215 ROSALIE WOODSIDE EXEC DIRECTO 35.00 X X 170200 0 14732 SYBIL HANNAH ASST EXEC DI 35.00 X X 111500 0 12966 281700 27698 2 false true false 55584 41389 186848 283821 PROGRAM SERVICE REVENUE 4158841 4158841 4158841 13132 13132 4455794 4171973 2587318 2217246 370072 336699 288128 48571 295509 253398 42111 237157 203340 33817 49800 49800 5130 5130 36491 1105 35386 37691 37691 758 758 13884 13269 615 221720 110860 110860 185236 92618 92618 31799 31799 CONTRACT SERVICES 374841 362971 11870 INSTRUCTIONAL MATERIALS 38304 38304 UTILITIES 32910 16455 16455 MAINTENANCE 18172 9086 9086 37630 14645 13576 9409 4541049 3627313 904327 9409 953679 1296371 768 933 732563 490236 38744 10446 5021689 1256211 3917000 3765478 3585 6174 1198374 1176850 6844713 6746488 265777 530592 957529 1032680 5130000 4765000 122418 129252 6475724 6457524 X 368989 288964 368989 288964 6844713 6746488 -85255 5230 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365400 365400 4537050 1145199 3391851 119239 111012 8227 3765478 ASSETS RESTRICTED TO PP&E 622546 DEFERRED CHARGES 551304 SECURITY DEPOSIT 3000 1176850 DUE TO BOARD OF EDUCATION 129252 129252 4455794 4455794 4455794 4541049 4541049 4541049 SCHEDULE D, PAGE 4, PART XII, LINE 2D PENSION ADJUSTMENT 0 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 RACIALLY NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL PUBLISHED BROCHURES AND MEDIA. 55584 55584 55584 55584 false false false false false false false false false ROSALIE WOODSIDE EXEC DIRECTOR 170200 14732 184932 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL QUESTIONNAIRE CONFIRMING THAT NO CONFLICTS OR INTEREST EXIST IS GIVEN TO OFFICERS, DIRECTORS AND TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PENSION ADJUSTMENT 0 FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 5,230